Award

San Mateo-Foster City Elementary School District 785369

NPA

Recipient

Therapy Travelers LLC.

Award Amount

$3,893.00

Ceiling

$3,893.00

Awarded

July 09, 2026

Identifier

785369

The San Mateo-Foster City Elementary School District issued purchase order PO27-00015 to Therapy Travelers LLC. for an NPA, with a total award amount of $3,893. The source lists two payment lines: $1,700 associated with invoice INV132106 and $2,193 associated with invoice INV132107. No specific products or services, quantities, or additional contract requirements are provided.

Description

NPA